Transfer Pricing Senior Associate

Baker Tilly•San Jose, CA

8d•$81,450 - $154,430

About The Position

Baker Tilly, one of the fastest growing CPA advisory firms in the nation, has an incredible career opportunity for an Transfer Pricing Senior Associate to join our growing Transfer Pricing practice! Our Transfer Pricing practice is comprised of a team of dedicated transfer pricing specialists across the U.S, as well as team members from over 140 Baker Tilly International member firms from around the globe. This talented team addresses pressing issues for our multinational clients and assists with all aspects of transfer pricing advisory and documentation services including; transfer pricing planning with a focus on the creation of new transfer pricing structures; transfer pricing for supply chain restructurings; and US and global transfer pricing documentation. You will enjoy this role if: You would like collaborating with people at member firms all over the world to help CFO’s, owners and leaders of global middle market companies to develop compliant tax efficient structures that help advance their business goals You want opportunities to build leadership and technical skills to become a comprehensive Transfer Pricing professional You are looking to be part of a fast growing, entrepreneurial Transfer Pricing practice that embraces your strengths and celebrates the unique talents and traits you bring to the team You want to be part of firm that values specialty tax practices and is invested in your success, providing the resources and support for you to grow now, for tomorrow What you’ll do: As a member of the Transfer Pricing group at Baker Tilly, you will work on all aspects of intercompany pricing analyses between related parties, including tangible goods transactions, intercompany service transactions, intellectual property transfers and licenses, and tax authority interactions with respect to transfer pricing positions. This includes:

Requirements

An undergraduate degree in Economics, Business Administration, Finance or related field required
Two (2) + years specific transfer pricing experience required
Experience creating and working with complex financial models, drafting detailed functional analyses, and drafting concise and accurate technical writings preferred
Ability to self-manage projects, prioritize tasks independently of supervision and experience managing project economics, including budgeting and billing preferred
Eligibility to work in the U.S., without sponsorship, highly preferred

Nice To Haves

Actively pursuing or completed an advanced degree in Economics, Finance or JD/LLM preferred

Responsibilities

Analyze and interpret client’s financial data and identify and assess clients' cross-border intercompany transactions
Review transfers of tangible goods, services and intellectual property transactions
Participate in functional analysis interviews
Documentation, planning, dispute resolution and advance pricing agreements
Build on technical competence by keeping up-to-date on trends, developments and technical authorities and apply them to complex situations
Participate in multiple transfer pricing engagements and contribute to the delivery of quality consulting projects for our diverse clients
Collaborate and build relationships with Baker Tilly member firms around the world
Provide technical guidance to professionals firm wide
Learn and grow from direct on the job coaching and mentoring along with participating in firm wide learning and development programs
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
Enjoy friendships, social activities and team outings that encourage a work-life balance